Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130522FTO_23578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG23130520220007862 13/05/2022 purushottam patra 3311004WL0000499 purushottam patra 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503769624 purushottampatra ()
2 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23130520220007866 13/05/2022 surdas 3311004WL0000499 surdas 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503769625 surdas ()
3 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG23130520220007867 13/05/2022 lakhmi 3311004WL0000499 lakhmi 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503769626 lakhmi ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23130520220007865 13/05/2022 sukdhar 3311004WL0000499 sukdhar 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1503769627 sukdhar ()
5 Narayanpur CH-11-004-005-001/228
() 		3311004000NRG23130520220007869 13/05/2022 LIMSU 3311004WL0000499 LIMSU 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1503769628 LIMSU ()
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130522FTO_23578 Punjab National Bank PUNB0669500 NARAYANPUR 3672
2 Narayanpur CH3311004_130522FTO_23578 Union Bank of India UBIN0565539 NARAYANPUR 2448

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